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MANDI INVEST - Company Information, finance statistics

Date of updating data: 27.12.2016
Basic information
Business name MANDI INVEST
PIN 35894113
TIN 2021857904
Date create 22 July 2004
Company category Akciová spoločnosť
Registered seat MANDI INVEST
Okružná 3239
90001
Modra
Financial information
Sales and income 1 248 €
Profit -436 258 €
Capital 499 898 €
Own capital -722 281 €
Contact Information
Email info@mandiinvest.sk
Phone(s) 0907700701, 0244373590
Mobile phone(s) 0907700701
Date of updating data: 27.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 49,786
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 49,786
B.I. Total inventory (r. 35 to r. 40) 49,786
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 49,786
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 49,786
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -644,435
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.VII. Profit / loss from previous years r. 98 + r. 99 -241,371
A.VII.1. Retained earnings from previous years (428) 89,852
2. Accumulated losses from previous years (/-/429) -331,223
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -436,258
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 694,221
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 66,746
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 55,833
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,913
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 627,475
Date of updating data: 27.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,248
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,248
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 413,782
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 413,782
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -412,534
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 592
Q. Other expenses on financial activities (568, 569) 592
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -592
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -413,126
R. Income tax (r. 58 + r. 59) 23,132
R.1. Income tax expense current (591, 595) 480
2. Deferred income taxes (+/-) (592) 22,652
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -436,258
Date of updating data: 27.12.2016
Date of updating data: 27.12.2016